Companhia de Eletricidade do Estado da Bahia � Coelba (BSP:CEEB3) Deferred Tax : R$160 Mil (TTM As of Mar. 2024)

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What is Companhia de Eletricidade do Estado da Bahia � Coelba Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Companhia de Eletricidade do Estado da Bahia � Coelba's change in deferred tax for the three months ended in Mar. 2024 was R$117 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$160 Mil.

Companhia de Eletricidade do Estado da Bahia � Coelba Deferred Tax Historical Data

The historical data trend for Companhia de Eletricidade do Estado da Bahia � Coelba's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Companhia de Eletricidade do Estado da Bahia � Coelba Deferred Tax Chart

Companhia de Eletricidade do Estado da Bahia � Coelba Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec21

Dec22

Dec23

Deferred Tax

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107.70

153.56

404.00

340.00

199.00

Companhia de Eletricidade do Estado da Bahia � Coelba Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															156.00	-80.00	43.00	80.00	117.00

Companhia de Eletricidade do Estado da Bahia � Coelba Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$160 Mil.

Companhia de Eletricidade do Estado da Bahia � Coelba Deferred Tax Related Terms

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Companhia de Eletricidade do Estado da Bahia � Coelba (BSP:CEEB3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Companhia de Eletricidade do Estado da Bahia � Coelba (BSP:CEEB3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CEEB5:Brazil

Address

Av Edgar Santos 300, Bloco A/1 Andar, Salvador, BA, BRA, 41186900

Website

http://www.coelba.com.br

Companhia de Eletricidade do Estado da Bahia - Coelba is a Neoenergia group that distributes electricity.

Companhia de Eletricidade do Estado da Bahia � Coelba (BSP:CEEB3) Headlines

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